Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 62 | 87 | 65 | 80 | 76 | 93 | 71 | 81 | 84 | 97 | 86 | |
| COGS | 17 | 17 | 24 | 18 | 23 | 22 | 26 | 20 | 22 | 24 | 31 | 28 |
| Gross profit | 50 | 45 | 63 | 47 | 57 | 54 | 67 | 51 | 59 | 60 | 67 | 58 |
| 24 | 22 | 29 | 30 | 34 | 26 | 30 | 29 | 33 | 31 | 34 | 34 | |
| 25 | 23 | 34 | 17 | 24 | 28 | 37 | 22 | 26 | 29 | 33 | 24 | |
| OPM % | 38.3% | 37% | 39.1% | 26.3% | 29.3% | 36.7% | 39.7% | 31.2% | 32.5% | 34.7% | 33.5% | 28.1% |
| Depreciation | 10 | 10 | 10 | 9 | 12 | 16 | 17 | 18 | 20 | 23 | 27 | 25 |
| Interest | 1 | 3 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 5 | 5 | 5 |
| 3 | 3 | 6 | 5 | 11 | 2 | 6 | 5 | 7 | 8 | 8 | 7 | |
| Profit before tax | 17 | 14 | 26 | 9 | 18 | 10 | 21 | 5 | 9 | 10 | 8 | 1 |
| Tax | 5 | 4 | 7 | 2 | 5 | 3 | 6 | 1 | 2 | 2 | 3 | 0 |
| Tax % | 26.1% | 26.4% | 26.3% | 25.9% | 26.2% | 26.1% | 26.3% | 25.3% | 26.5% | 25.6% | 32.6% | 26.1% |
| 13 | 10 | 19 | 6 | 13 | 8 | 16 | 4 | 7 | 7 | 5 | 1 | |
| PAT margin % | 19.3% | 16.3% | 21.7% | 10% | 16.1% | 10% | 16.9% | 5% | 8.1% | 8.4% | 5.6% | 0.8% |
| EPS (₹) | 2.4 | 1.9 | 3.5 | 1.2 | 2.4 | 1.4 | 3 | 0.7 | 1.2 | 1.3 | 1 | 0.1 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -6.9% | +0.8% | +5.6% | +3.6% | +20.8% | +23.3% | +7.4% | +9.9% |
| +0.5% |
| +10.3% |
| +4.4% |
| +20.9% |
| PAT YoY % | -40.4% | -37.5% | -17.7% | -32.7% | +1% | -24.4% | -16.2% | -44.7% | -49.5% | -6.8% | -65.3% | -81% |